Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VILLUPURAM,Block Panchayat & Equivalent:-VALLAM,Village Panchayat & Equivalent:-THALAVALAPATTU |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 7,600.00 |
May, 2018 | 52,100.00 | 1,30,081.00 |
June, 2018 | 1,09,757.00 | 63,047.00 |
July, 2018 | 1,85,902.00 | 63,029.00 |
August, 2018 | 0.00 | 44,430.00 |
September, 2018 | 7,866.00 | 63,860.00 |
October, 2018 | 9,610.00 | 0.00 |
November, 2018 | 9,610.00 | 8,000.00 |
December, 2018 | 13,913.00 | 37,710.00 |
Januaury, 2019 | 0.00 | 48,401.00 |
February, 2019 | 35,710.00 | 30,269.00 |
March, 2019 | 17,352.00 | 22,949.00 |
Total | 4,41,820.00 | 5,19,376.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Sunday, November 17, 2019 4:05 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |